Last updated on OCTOBER 19, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE to 9.0 [Release XE to 9.0]
Information in this document applies to any platform.
System Code: 76B-Brazil
When running Sales Update (R42800) for a Brazilian localization sales order that has a payment term with more than one installment, error Invalid Tax Processing (00BT) is written to the Work Center and the Customer Ledger (F03B11) table is populated with zero in fields Gross Amount (AG ), Open Amount (AAP), and Amount to Distribute (ATAD).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms